|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANIYAMBADI
|
TN-05-002-023-002/690-A
(THUTHIKADU)
|
2905002000NRG23050820221955670
|
06/08/2022
|
AMUTHA
|
2905002WL037169
|
AMUTHA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIYAMBADI
|
TN-05-002-023-004/498
(THUTHIKADU)
|
2905002000NRG23050820221955671
|
06/08/2022
|
SUNITHA
|
2905002WL037169
|
SUNITHA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-023-023/104
(THUTHIKADU)
|
2905002000NRG23050820221955672
|
06/08/2022
|
DEEPA
|
2905002WL037169
|
DEEPA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANIYAMBADI
|
TN-05-002-023-023/106
(THUTHIKADU)
|
2905002000NRG23050820221955673
|
06/08/2022
|
M.VIJAYA
|
2905002WL037169
|
M.VIJAYA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
M.VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANIYAMBADI
|
TN-05-002-023-023/109
(THUTHIKADU)
|
2905002000NRG23050820221955674
|
06/08/2022
|
MAGESWARI S
|
2905002WL037169
|
MAGESWARI S
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
MAGESWARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANIYAMBADI
|
TN-05-002-023-023/110
(THUTHIKADU)
|
2905002000NRG23050820221955675
|
06/08/2022
|
G.VASANTHA
|
2905002WL037169
|
G.VASANTHA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
G.VASANTHA
|
GENERAL POST OFFICE(607245)
|
|
7
|
KANIYAMBADI
|
TN-05-002-023-023/111
(THUTHIKADU)
|
2905002000NRG23050820221955676
|
06/08/2022
|
RANI
|
2905002WL037169
|
RANI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
RANI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-023-023/259
(THUTHIKADU)
|
2905002000NRG23050820221955677
|
06/08/2022
|
V.CHINNAPONNU
|
2905002WL037169
|
V.CHINNAPONNU
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
V.CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-023-023/26
(THUTHIKADU)
|
2905002000NRG23050820221955678
|
06/08/2022
|
RENUGA
|
2905002WL037169
|
RENUGA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-023-023/346
(THUTHIKADU)
|
2905002000NRG23050820221955679
|
06/08/2022
|
VENDA
|
2905002WL037169
|
VENDA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-023-023/347
(THUTHIKADU)
|
2905002000NRG23050820221955680
|
06/08/2022
|
INDHIRANI
|
2905002WL037169
|
INDHIRANI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
INDHIRANI
|
GENERAL POST OFFICE(607245)
|
|
12
|
KANIYAMBADI
|
TN-05-002-023-023/351
(THUTHIKADU)
|
2905002000NRG23050820221955681
|
06/08/2022
|
V.VIJAYA
|
2905002WL037169
|
V.VIJAYA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
V.VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANIYAMBADI
|
TN-05-002-023-023/354
(THUTHIKADU)
|
2905002000NRG23050820221955683
|
06/08/2022
|
K.MAHESWARI
|
2905002WL037169
|
K.MAHESWARI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
K.MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-023-023/356
(THUTHIKADU)
|
2905002000NRG23050820221955684
|
06/08/2022
|
V.SAKUNTHALA
|
2905002WL037169
|
V.SAKUNTHALA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
V.SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANIYAMBADI
|
TN-05-002-023-023/359
(THUTHIKADU)
|
2905002000NRG23050820221955685
|
06/08/2022
|
PHREMA
|
2905002WL037169
|
PHREMA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
PHREMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
KANIYAMBADI
|
TN-05-002-023-023/361
(THUTHIKADU)
|
2905002000NRG23050820221955686
|
06/08/2022
|
LALITHA
|
2905002WL037169
|
LALITHA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANIYAMBADI
|
TN-05-002-023-023/363
(THUTHIKADU)
|
2905002000NRG23050820221955687
|
06/08/2022
|
GOWRI
|
2905002WL037169
|
GOWRI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANIYAMBADI
|
TN-05-002-023-023/365
(THUTHIKADU)
|
2905002000NRG23050820221955688
|
06/08/2022
|
Parameswari
|
2905002WL037169
|
Parameswari
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-023-023/369
(THUTHIKADU)
|
2905002000NRG23050820221955689
|
06/08/2022
|
SARASWATHI
|
2905002WL037169
|
SARASWATHI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-023-023/373
(THUTHIKADU)
|
2905002000NRG23050820221955690
|
06/08/2022
|
VASUKI
|
2905002WL037169
|
VASUKI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANIYAMBADI
|
TN-05-002-023-023/379
(THUTHIKADU)
|
2905002000NRG23050820221955691
|
06/08/2022
|
KASI
|
2905002WL037169
|
KASI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
KASI
|
GENERAL POST OFFICE(607245)
|
|
22
|
KANIYAMBADI
|
TN-05-002-023-023/391
(THUTHIKADU)
|
2905002000NRG23050820221955692
|
06/08/2022
|
THANGAMMAL
|
2905002WL037169
|
THANGAMMAL
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-023-023/399
(THUTHIKADU)
|
2905002000NRG23050820221955693
|
06/08/2022
|
PUSHPAVALLI
|
2905002WL037169
|
PUSHPAVALLI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANIYAMBADI
|
TN-05-002-023-023/438
(THUTHIKADU)
|
2905002000NRG23050820221955694
|
06/08/2022
|
CHANDIRAKALA
|
2905002WL037169
|
CHANDIRAKALA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
CHANDIRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANIYAMBADI
|
TN-05-002-023-023/475
(THUTHIKADU)
|
2905002000NRG23050820221955696
|
06/08/2022
|
PACHAIAMMA
|
2905002WL037169
|
PACHAIAMMA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
PACHAIAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-023-023/477
(THUTHIKADU)
|
2905002000NRG23050820221955697
|
06/08/2022
|
AGILAAMDAM
|
2905002WL037169
|
AGILAAMDAM
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
AGILAAMDAM
|
GENERAL POST OFFICE(607245)
|
|
27
|
KANIYAMBADI
|
TN-05-002-023-023/482
(THUTHIKADU)
|
2905002000NRG23050820221955698
|
06/08/2022
|
PONNI
|
2905002WL037169
|
PONNI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-023-023/486
(THUTHIKADU)
|
2905002000NRG23050820221955699
|
06/08/2022
|
S.ARPUTHAM
|
2905002WL037169
|
S.ARPUTHAM
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
S.ARPUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANIYAMBADI
|
TN-05-002-023-023/501
(THUTHIKADU)
|
2905002000NRG23050820221955700
|
06/08/2022
|
AMUDHA
|
2905002WL037169
|
AMUDHA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-023-023/534
(THUTHIKADU)
|
2905002000NRG23050820221955702
|
06/08/2022
|
POONGAVANAM
|
2905002WL037169
|
POONGAVANAM
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-023-023/535
(THUTHIKADU)
|
2905002000NRG23050820221955703
|
06/08/2022
|
ANNAPATTU
|
2905002WL037169
|
ANNAPATTU
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
ANNAPATTU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-023-023/538
(THUTHIKADU)
|
2905002000NRG23050820221955704
|
06/08/2022
|
KANCHANA
|
2905002WL037169
|
KANCHANA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-023-023/539
(THUTHIKADU)
|
2905002000NRG23050820221955705
|
06/08/2022
|
SARANYA
|
2905002WL037169
|
SARANYA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-023-023/574
(THUTHIKADU)
|
2905002000NRG23050820221955706
|
06/08/2022
|
MALLIGA
|
2905002WL037169
|
MALLIGA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANIYAMBADI
|
TN-05-002-023-023/593-A
(THUTHIKADU)
|
2905002000NRG23050820221955707
|
06/08/2022
|
PONNI
|
2905002WL037169
|
PONNI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-023-023/665
(THUTHIKADU)
|
2905002000NRG23050820221955708
|
06/08/2022
|
UMA
|
2905002WL037169
|
UMA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANIYAMBADI
|
TN-05-002-023-023/688
(THUTHIKADU)
|
2905002000NRG23050820221955709
|
06/08/2022
|
SARITHA
|
2905002WL037169
|
SARITHA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANIYAMBADI
|
TN-05-002-023-023/694-B
(THUTHIKADU)
|
2905002000NRG23050820221955710
|
06/08/2022
|
NADHIYA
|
2905002WL037169
|
NADHIYA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
NADHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANIYAMBADI
|
TN-05-002-023-023/702
(THUTHIKADU)
|
2905002000NRG23050820221955711
|
06/08/2022
|
LAKSHMI
|
2905002WL037169
|
LAKSHMI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANIYAMBADI
|
TN-05-002-023-024/687
(THUTHIKADU)
|
2905002000NRG23050820221955713
|
06/08/2022
|
MOGANA
|
2905002WL037169
|
MOGANA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
MOGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANIYAMBADI
|
TN-05-002-023-024/716
(THUTHIKADU)
|
2905002000NRG23050820221955714
|
06/08/2022
|
GEETHA
|
2905002WL037169
|
GEETHA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
GEETHA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|